Travel and Expense Reimbursement
Trip Planning
| UW Travel Information | UW Travel Resources | Foreign Travel Resources |
|---|---|---|
|
||
| UW Meeting & Conference Services | Other Resources | |
| Topic | Guidelines | Flowchart |
|---|---|---|
| Airfare | 201.A-Travel: Air Travel | Airfare Claims Flowchart |
| Entering Expenses | 201.T-Entering Expenses in e-Reimbursement | N/A |
| International Travel | 201.J-Travel: International Travel | N/A |
| Lodging | 201.H-Travel: Lodging | Lodging Flowchart |
| Meals | 201.I-Travel: Meals | Meal Flowchart and UW Employee on Travel Status Meal Flowchart |
| Mileage | 201.B-Travel: Fleet Vehicles vs. Privately Owned Vehicles |
Mileage Claims Flowchart |
| Registration Fees | Registration Fee Claims Flowchart | |
| Vehicle Rental | 201.D-Travel: Vehicle Rental |
Rental Car Claims Flowchart |
| Additional Information | 201-Travel; Policy Index, Travel Index | N/A |
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